IT SOX Lead (Manager)

IT SOX Lead – Controls Assurance & Advisory (CAA)

Responsible for leading the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams. The role reports directly to the CAA SOX Director and ultimately to the CAA VP.

Key Responsibilities

• Lead and manage the IT SOX compliance program, ensuring adherence to regulatory standards and frameworks.
• Develop and maintain a comprehensive understanding of IT processes, risks, and controls to assess effectiveness.
• Coordinate with various departments to ensure IT controls meet SOX compliance requirements.
• Implement strategies to continuously improve the testing approach for IT general controls via tools and technology.
• Perform IT scoping for financially significant systems, key reports, and IT dependencies.
• Assist in the development of controls as the organization transitions to SAP S4.
• Liaise with other C...